| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0511008WL064869 | BH-11-008-009-01507600/1764 | 2 | Shila Devi | 0511008009/AV/GIS/161542 | gram koini me chaitram ke tola me anganwadi ka nirman kary | 6878 | 0511008000NRG23070420230266275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0511008_080423APB_FTO_27801 | 266275 |
| 0511008WL0065125 | BH-11-008-009-01507600/1764 | 2 | Shila Devi | 0511008009/AV/GIS/161542 | gram koini me chaitram ke tola me anganwadi ka nirman kary | 6878 | 0511008000NRG23060720230267613 | Processed | | 02/09/2023 | BH0511008_130723FTO_410585 | 267613 |